Appendix 31

Fund:
DISBURSEMENT VOUCHER
Internet Expense- General Fund

City Government of Panabo DV No.:

LGU Date:

ID No./TIN:
Payee:
MIA JOICE B. DOMBASE CAFOA No.:
Responsibility Center:
Address:
Panabo City 1021

Particulars Amount

To CASH ADVANCE my TRAINING EXPENSE as per supporting documents hereto attached. PHP 6,250.00

Amount Due PHP 6,250.00

A Certified: B Certified: C Certified:
Expenses/Cash Advances necessary, Completeness and propriety of supporting Funds available for the purpose.
valid, proper, lawful and incurred documents/previous cash advance
under my direct supervision. liquidated/existence of funds held in
trust.

GREGORIO U. DUJALI III, MPA, MDMG MYLENE M. HERMOSORA, CPA KIRK B. SAMILLANO
City Vice Mayor City Accountant City Treasurer
Signature Over Printed Name/Position Signature Over Printed Name/Position Signature Over Printed Name/Position
Head of the Department or Office Head of Accounting Department/Office Head of Treasury Department/ Office

D Approved For Payment: P_________ E Received Payment:

D Payment:
D
Check No. _______________
GREGORIO U. DUJALI III, MPA, MDMG Bank Name: _____________
City Vice Mayor Date: ___________________ MIA JOICE B. DOMBASE
Signature Over Printed Name/Position Signature Over Printed Name/Position
Local Chief Executive Date________

F Accounting Entries
Particulars Account Code Debit Credit

Prepared by: Certified Correct: MYLENE M. HERMOSORA, CPA

City Accountant
Accounting Personnel Head, Accounting Division/Unit
 Appendix 31

Fund:
DISBURSEMENT VOUCHER
Internet Expense- General Fund

City Government of Panabo DV No.:

LGU Date:

ID No./TIN:
Payee:
JENNIFER JAY F. ELLANO CAFOA No.:
Responsibility Center:
Address:
Panabo City 1021

Particulars Amount

To CASH ADVANCE my TRAINING EXPENSE as per supporting documents hereto attached. PHP 6,250.00

Amount Due PHP 6,250.00

A Certified: B Certified: C Certified:
Expenses/Cash Advances necessary, Completeness and propriety of supporting Funds available for the purpose.
valid, proper, lawful and incurred documents/previous cash advance
under my direct supervision. liquidated/existence of funds held in
trust.

GREGORIO U. DUJALI III, MPA, MDMG MYLENE M. HERMOSORA, CPA KIRK B. SAMILLANO
City Vice Mayor City Accountant City Treasurer
Signature Over Printed Name/Position Signature Over Printed Name/Position Signature Over Printed Name/Position
Head of the Department or Office Head of Accounting Department/Office Head of Treasury Department/ Office

D Approved For Payment: P_________ E Received Payment:

D Payment:
D
Check No. _______________
GREGORIO U. DUJALI III, MPA, MDMG Bank Name: _____________
City Vice Mayor Date: ___________________ JENNIFER JAY F. ELLANO
Signature Over Printed Name/Position Signature Over Printed Name/Position
Local Chief Executive Date________

F Accounting Entries
Particulars Account Code Debit Credit

Prepared by: Certified Correct: MYLENE M. HERMOSORA, CPA

City Accountant
Accounting Personnel Head, Accounting Division/Unit
 Appendix 31

Fund:
DISBURSEMENT VOUCHER
Internet Expense- General Fund

City Government of Panabo DV No.:

LGU Date:

ID No./TIN:
Payee:
GLOFE A. LASTIMOSO CAFOA No.:
Responsibility Center:
Address:
Panabo City 1021

Particulars Amount

To CASH ADVANCE my TRAINING EXPENSE as per supporting documents hereto attached. PHP 6,250.00

Amount Due PHP 6,250.00

A Certified: B Certified: C Certified:
Expenses/Cash Advances necessary, Completeness and propriety of supporting Funds available for the purpose.
valid, proper, lawful and incurred documents/previous cash advance
under my direct supervision. liquidated/existence of funds held in
trust.

GREGORIO U. DUJALI III, MPA, MDMG MYLENE M. HERMOSORA, CPA KIRK B. SAMILLANO
City Vice Mayor City Accountant City Treasurer
Signature Over Printed Name/Position Signature Over Printed Name/Position Signature Over Printed Name/Position
Head of the Department or Office Head of Accounting Department/Office Head of Treasury Department/ Office

D Approved For Payment: P_________ E Received Payment:

D Payment:
D
Check No. _______________
GREGORIO U. DUJALI III, MPA, MDMG Bank Name: _____________
City Vice Mayor Date: ___________________ GLOFE A. LASTIMOSO
Signature Over Printed Name/Position Signature Over Printed Name/Position
Local Chief Executive Date________

F Accounting Entries
Particulars Account Code Debit Credit

Prepared by: Certified Correct: MYLENE M. HERMOSORA, CPA

City Accountant
Accounting Personnel Head, Accounting Division/Unit